1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.822245   Contract reference CECANOT-2024-00037   Contract description: ADQUISICIÓN DE PASTA CONDUCTORA CREMA TEN 20.   Type of Contract Goods   Contract Start: 08/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2024-0018   Request Title ADQUISICIÓN DE PASTA CONDUCTORA CREMA TEN 20.   Description ADQUISICIÓN DE PASTA CONDUCTORA CREMA TEN 20.   Business Operation Farmacia   Reply Reference SEMINSA_EXT   Type of Contract GoodsDominicana   Contract Value 98,884 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1760807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,800.00 0.00 15,084.00 0.00 100,000.00 98,884.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42181715 - Soluciones o c(...)42181715 - Soluciones o cremas para electrodos 2.3.9.3.01 PASTA CONDUCTORA CREMA TEN 20 40 UD 2,500 2,095 83,800.00 0.00 18 15,084.00 0.00 100,000.00 98,884.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/1/2024_6_47 p.m..Pdf Download CUOTA UC CD 2024 0018.pdf CUOTA UC CD 2024 0018.pdf Download ORDEN DE COMPRA CD 2024 0018.pdf ORDEN DE COMPRA CD 2024 0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,884.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 98,884.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PASTA CONDUCTORA CREMA TEN 20. 98,884.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707152018857W5Fj4 1 98,884.00  DOP Vencido Link